PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/09/11 EST. NO.04 TIME 11:14 AM R.E. NAME: NANUGONDA, VEERA 03-3M9104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 597.02 E.W. @ F.A.(+) 060711 N 0001.0 0002 653.38 060811 N 0002.0 0003 503.80 060911 N 0003.0 0004 1,180.69 061511 N 0004.0 0005 1,535.77 061611 N 0005.0 0006 896.46 061711 N 0006.0 0007 1,632.93 062411 N 0007.0 0008 539.46 063011 N 0008.0 002 0001 3,540.85 E.W. @ L.S.(+) 071311 N 0001 0 11,080.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,080.36 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/09/11 EST. NO.04 TIME 11:14 AM R.E. NAME: NANUGONDA, VEERA 03-3M9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -3,000.00 03 CERTIFIED PAYROLLS -10,000.00 04 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -20,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9104 TIME 11:14 AM ESTIMATE NO. 04 BID OPENING 03/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/09/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-49-11.9/15.7 ---------------------------------- TEICHERT CONSTRUCTION IN AND NEAR PLACERVILLE FROM P O BOX 700 PLEASANT VALLEY ROAD TO ROUTE 193 LINCOLN CA 95648 FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,230.0000 3,230.00 0.130 419.90 1.000 3,230.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.343 1,817.90 1.000 5,300.00 004 TRAFFIC CONTROL SYSTEM LS 30,850.0000 30,850.00 0.127 3,917.95 1.000 30,850.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.127 381.00 1.000 3,000.00 006 REMOVE ASPHALT CONCRETE DIKE LF 4.2500 1,700.00 378.000 1,606.50 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 26,680.00 22,910.000 26,346.50 008 LEAD COMPLIANCE PLAN LS 775.0000 775.00 1.000 775.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.5000 10,545.00 46.700 1,330.95 010 REPLACE ASPHALT CONCRETE SURFACING CY 209.0000 127,490.00 620.500 129,684.50 011 HOT MIX ASPHALT (TYPE A) TON 75.0000 295,500.00 13.000 975.00 3,694.100 277,057.50 012 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.5000 2,805.00 318.000 2,703.00 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 770.00 66.000 726.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 21,728.00 61,027.000 19,528.64 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 564.00 682.000 409.20 682.000 409.20 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 7,245.00 2,144.000 7,504.00 2,144.000 7,504.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80.00 57.000 28.50 57.000 28.50 (BROKEN 6-1) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 105.00 583.000 291.50 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 37.00 348.000 34.80 (BROKEN 36-12) 020 PAVEMENT MARKER EA 6.5000 10,725.00 1,553.000 10,094.50 1,553.000 10,094.50 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY TRAFFIC SIGNAL LOOPS LS 22,000.0000 22,000.00 1.000 22,000.00 PROGRAM CAS145 PAGE 2 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9104 TIME 11:14 AM ESTIMATE NO. 04 BID OPENING 03/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,735.45 543,751.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,080.36 11,080.36 SUBTOTAL AMOUNT EARNED 36,815.81 554,831.45 ORIGINAL CONTRACT AMOUNT 572,379.00 TOTAL WORK COMPLETED 36,815.81 554,831.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -23,000.00 TOTAL 16,815.81 531,831.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/11 35 05/26/11 05/25/11 08/03/11 35 14 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/11